| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.257 | 18.013 | 9.817 | 4.559 | 8.159 |
| 总资产报酬率 ROA (%) | 2.535 | 4.918 | 2.997 | 1.564 | 2.945 |
| 投入资产回报率 ROIC (%) | 3.220 | 6.389 | 3.837 | 1.989 | 3.829 | 边际利润分析 |
| 销售毛利率 (%) | 20.187 | 19.806 | 17.514 | 16.381 | 20.130 |
| 营业利润率 (%) | 6.113 | 5.234 | 3.300 | 1.902 | 3.242 |
| 息税前利润/营业总收入 (%) | 8.046 | 7.010 | 5.091 | 4.127 | 5.004 |
| 净利润/营业总收入 (%) | 6.114 | 5.191 | 3.266 | 1.796 | 3.140 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.642 | 120.494 | 125.861 | 118.020 | 166.504 |
| 价值变动净收益/利润总额(%) | -4.776 | -3.342 | -3.804 | 3.778 | -4.261 |
| 营业外收支净额/利润总额(%) | 0.381 | -0.609 | -0.569 | -4.737 | -2.586 | 偿债能力分析 |
| 流动比率 (X) | 1.332 | 1.187 | 1.141 | 1.177 | 1.185 |
| 速动比率 (X) | 0.702 | 0.753 | 0.772 | 0.863 | 0.808 |
| 资产负债率 (%) | 71.615 | 73.620 | 71.512 | 66.886 | 0.643 |
| 带息债务/全部投入资本 (%) | 61.856 | 62.991 | 59.137 | 54.276 | 48.199 |
| 股东权益/带息债务 (%) | 57.271 | 54.171 | 62.935 | 76.143 | 96.137 |
| 股东权益/负债合计 (%) | 39.635 | 35.832 | 39.836 | 49.508 | 55.443 |
| 利息保障倍数 (X) | 4.213 | 3.879 | 2.813 | 1.786 | 2.714 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.357 | 137.568 | 141.860 | 149.503 | 123.491 |
| 存货周转天数 (天) | 186.003 | 128.789 | 107.669 | 104.787 | 100.947 |